[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 560 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
Generated 2024-09-20 06:33:36.294 UTC